Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹14,943
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD NO 14 NONIYAPURA MAIN NH 31 SE RAMCHIJ KE GHAR HOTE HUE RAMNATH KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA
2024_DOLBU_886098_24
687/NPPM/2023-24 DATE 19 JAN 2024
Open Tender
Civil Works
Fixed-rate
60 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E.O.
₹14,943
Yes
10 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Shah Created Date/Time: 10-Feb-2024 12:24 PM Tender Title: WARD NO 14 NONIYAPURA MAIN NH 31 SE RAMCHIJ KE GHAR HOTE HUE RAMNATH KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA Tender ID: 2024_DOLBU_886098_24
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD NO 14 NONIYAPURA MAIN NH 31 SE RAMCHIJ KE GHAR HOTE HUE RAMNATH KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA
Contract No: 687/NPPM/2023-24 DATE 19.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU(GSTN-NA)--4159174 747162.00 2.00 762105.24 Seven Lakh Sixty Two Thousand One Hundred and Five
2.00 M/S ARIHANT CONSTRUCTION(GSTN-NA)--4162054 747162.00 0.00 747162.00 Seven Lakh Fourty Seven Thousand One Hundred and Sixty Two
3.00 OM SAI ENTERPRISES(GSTN-NA)--4164077 747162.00 1.00 754633.62 Seven Lakh Fifty Four Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: M/S ARIHANT CONSTRUCTION(747162.00)
BOQ Summary Details Tender Title: WARD NO 14 NONIYAPURA MAIN NH 31 SE RAMCHIJ KE GHAR HOTE HUE RAMNATH KE GHAR TAK DHAKKANDAR NALI AUR C.C. ROAD NIRMAN KARYA Tender ID: 2024_DOLBU_886098_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARIHANT CONSTRUCTION 747162.00 L1
2 OM SAI ENTERPRISES 754633.62 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .